KLSE:MINOX Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	44.66	47.88	49.22	45.02	34.36
Revenue Growth (YoY)	-6.74%	-2.71%	9.32%	31.03%	-11.46%
Cost of Revenue	20.3	20.44	21.8	18.42	11.82
Gross Profit	24.36	27.44	27.42	26.6	22.54
Selling, General & Admin	19.27	21.62	20.59	16.16	12.58
Other Operating Expenses	-1.78	-2.04	-1.83	-4.11	-0.55
Operating Expenses	17.49	19.59	18.77	12.08	12.03
Operating Income	6.87	7.85	8.65	14.52	10.51
Interest Expense	-0.8	-1.06	-1.28	-1.1	-0.99
Interest & Investment Income	-	0.57	0.24	0.08	0.02
Currency Exchange Gain (Loss)	-	-	-	-	0.51
Other Non Operating Income (Expenses)	0.53	-	-	-	-
EBT Excluding Unusual Items	6.6	7.36	7.62	13.49	10.05
Gain (Loss) on Sale of Assets	-	-	-	-	0.6
Asset Writedown	-0.09	-	-	-	-
Other Unusual Items	-	-	-	-	0.11
Pretax Income	6.51	7.36	7.62	13.49	10.76
Income Tax Expense	1.29	2.29	3.28	2.94	2.42
Earnings From Continuing Operations	5.22	5.07	4.34	10.55	8.34
Minority Interest in Earnings	-0.07	-0.04	-0.24	-0.24	-0.42
Net Income	5.15	5.03	4.1	10.3	7.92
Net Income to Common	5.15	5.03	4.1	10.3	7.92
Net Income Growth	2.32%	22.81%	-60.22%	30.19%	122.85%
Shares Outstanding (Basic)	368	360	134	2	270
Shares Outstanding (Diluted)	368	360	134	2	270
Shares Change (YoY)	2.20%	169.58%	5612.43%	-99.13%	-
EPS (Basic)	0.01	0.01	0.03	4.41	0.03
EPS (Diluted)	0.01	0.01	0.03	4.41	0.03
EPS Growth	0.11%	-54.44%	-99.30%	14935.89%	122.86%
Free Cash Flow	8.19	2.44	1.17	2.97	7.2
Free Cash Flow Per Share	0.02	0.01	0.01	1.27	0.03
Dividend Per Share	-	0.003	0.005	-	-
Dividend Growth	-	-50.00%	-	-	-
Gross Margin	54.55%	57.30%	55.72%	59.08%	65.60%
Operating Margin	15.39%	16.40%	17.59%	32.24%	30.59%
Profit Margin	11.54%	10.51%	8.33%	22.89%	23.04%
Free Cash Flow Margin	18.34%	5.10%	2.37%	6.60%	20.95%
EBITDA	7.57	8.79	9.69	15.5	11.59
EBITDA Margin	16.96%	18.35%	19.69%	34.44%	33.73%
D&A For EBITDA	0.7	0.93	1.04	0.99	1.08
EBIT	6.87	7.85	8.65	14.52	10.51
EBIT Margin	15.39%	16.40%	17.59%	32.24%	30.59%
Effective Tax Rate	19.85%	31.08%	43.04%	21.82%	22.48%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.